|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-002-002/15978
(BADPODA GUDA)
|
2410011002NRG23171120221292135
|
17/11/2022
|
ABHIRAM NAIK
|
2410011002WL0053599
|
ABHIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094260
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-002-002/16007
(BADPODA GUDA)
|
2410011002NRG23171120221292139
|
17/11/2022
|
BRUNDA NAIK
|
2410011002WL0053599
|
BRUNDA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094262
|
|
MRS BRUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-002-002/16007
(BADPODA GUDA)
|
2410011002NRG23171120221292138
|
17/11/2022
|
KAMALU NAIK
|
2410011002WL0053599
|
KAMALU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094261
|
|
KAMALU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KOKASARA
|
OR-10-011-002-002/16400
(BADPODA GUDA)
|
2410011002NRG23171120221292140
|
17/11/2022
|
DURJODHAN BHATI
|
2410011002WL0053599
|
DURJODHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094263
|
|
MR DURJODHAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-002-002/16530
(BADPODA GUDA)
|
2410011002NRG23171120221292142
|
17/11/2022
|
JANAKI NAIK
|
2410011002WL0053599
|
JANAKI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094264
|
|
MRS JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|